Billed Entity:
124758
FRN:
2175050
Funding Year:
2011
470#:
948660000875607
471#:
800416
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$444.67
Last Date of Service:
 
Disbursed Amount:
$152.62
Payment Mode:
SPI
Remaining:
$292.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.76
$61.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.12
$741.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.12
$741.12
Discount Percent:
60
60
Requested Amount:
$444.67
$444.67